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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ORANGEBOY, INC.
PAYMENT REQUEST Select a payment request.

Total:$37,116.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 5600 16072631792 Administrative Consulting 07/27/2016 Paid $5,716.66
PRM 5600 16031518151 Administrative Consulting 03/16/2016 Paid $4,266.67
PRM 5600 16030817113 Administrative Consulting 03/09/2016 Paid $4,266.67
PRM 5600 16010810325 Administrative Consulting 01/11/2016 Paid $5,716.66
PRM 5600 15112505904 Administrative Consulting 11/30/2015 Paid $5,716.66
PRM 5600 15110403967 Administrative Consulting 11/05/2015 Paid $5,716.66
PRM 5600 15110203606 Administrative Consulting 11/03/2015 Paid $5,716.66
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